2024-03-07T09:36:53-06:00 2023-04-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-05-01 390720035 WOMAN'S CLUB OF WISCONSIN WOMA 4142765170 813 E KILBOURN AVE MILWAUKEE WI 532023416 LAUREN POPPEN TREASURER 4142765170 2024-03-05 1 LAUREN POPPEN 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN POPPEN 813 E KILBOURN AVE MILWAUKEE WI 532023416 1295109 0 X WWW.WC-WI.ORG X 1910 WI TO PROVIDE ITS MEMBERS WITH PHILANTHROPIC, CULTURAL, EDUCATIONAL, AND SOCIAL ACTIVITIES. THE CLUB SHALL BE DEDICATED TO THE SUPPORT OF, AND INVOLVEMENT IN, COMMUNITY SERVICE AND THE PRESERVATION OF ITS REGISTERED LANDMARK BUILDING. 9 9 35 60 67262 0 186340 32871 705203 778831 403 1865 244494 303166 1136440 1116733 0 0 0 0 650675 748687 0 0 12188 476526 636192 1127201 1384879 9239 -268146 1152238 884888 221741 222537 930497 662351 THE WOMAN'S CLUB OF WISCONSIN CULTIVATES EDUCATIONAL, CULTURAL, PHILANTHROPIC, AND SOCIAL EXCHANGE TO INSPIRE ENGAGEMENT IN THE COMMUNITY. 0 0 1033380 0 930554 PROVIDING PHILANTHROPIC, CULTURAL, EDUCATIONAL, AND SOCIAL OPPORTUNITIES FOR ITS MEMBERS AND SUPPORTING AND PROMOTING MEMBER INVOLVEMENT IN COMMUNITY SERVICES. 1033380 0 0 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 3 0 35 1 1 1 0 0 0 1 1 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X PATTI MUCCIO 4142765170 813 E KILBOURN AVE MILWAUKEE WI 532023416 LINDA HONOLD PRESIDENT (FROM 12/2022) 2.00 2.00 X X 0 0 0 JOY TOWELL TREASURER 2.00 2.00 X X 0 0 0 LYNN POTTS SECRETARY 2.00 2.00 X X 0 0 0 KATHY PEDERSON PRESIDENT (THRU 12/2022) 2.00 2.00 X X 0 0 0 LYDIA COOLEY DIRECTOR 2.00 2.00 X 0 0 0 STACY TOLOMEO DIRECTOR 2.00 2.00 X 0 0 0 LINDA MARSHALL DIRECTOR 2.00 2.00 X 0 0 0 KATHY GEIGER DIRECTOR 2.00 2.00 X 0 0 0 SHARON GRAY DIRECTOR 2.00 2.00 X 0 0 0 SHEILA TAPHORN DIRECTOR 2.00 2.00 X 0 0 0 JENNIFER BECK GENERAL MANAGER (THRU 11/2022) 40.00 X 74601 0 13241 PATTI MUCCIO FINANCE & OPERATIONS MANAGER 40.00 X 60650 0 13347 135251 0 26588 0 0 0 0 ON-SITE STAFFING SERVICES 6701 W FOREST HOME AVE MILWAUKEE WI 53220 TEMPORARY STAFF 105902 1 32871 32871 MEMBERSHIP DUES 900099 567331 567331 SPECIAL ASSESSMENTS 900099 110365 110365 CAPITAL IMPROVEMENTS ASSESSMENTS 900099 52000 52000 MANAGEMENT FEES 561000 41063 41063 COMMITTEE FEES 900099 8072 8072 778831 1865 1865 27409 0 27409 27409 27409 429796 178376 251420 151723 66303 33394 PARKING 812930 6401 959 5442 17936 17936 24337 1116733 930554 67262 86046 138457 16946 116954 4557 517278 485208 31774 296 44160 33817 10016 327 48792 37364 11067 361 14040 14040 10158 10158 107802 98013 9789 2633 2633 75997 58198 17237 562 28359 21049 7159 151 256728 193494 61021 2213 2057 2057 3267 3267 71456 60049 10692 715 35500 27185 8052 263 BAD DEBT 9971 9971 DUES AND SUBSCRIPTIONS 9720 9720 8504 8394 110 1384879 1033380 339311 12188 93133 49703 216551 111749 56700 70419 27032 21974 27855 32045 3081755 2490250 652622 591505 78345 7493 1152238 884888 64067 59403 7674 5642 150000 157492 221741 222537 X 930497 662351 930497 662351 1152238 884888 -268146 0 X 0 1 X 1 0 0 1 0 X 0 20000 20000 1838270 1360697 477573 1078758 988797 89961 144727 140756 3971 591505 ECONOMIC INJURY DISASTER LOAN 150000 FINANCE LEASE LIABILITY 7492 157492 1295109 0 1295109 -178376 -178376 1116733 1563255 178376 178376 1384879 0 1384879 PART III, LINE 1A: COLLECTION ITEMS CONSIST OF FINE CHINA, PAINTINGS AND OTHER ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTION OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. PART III, LINE 4: THE CLUB'S COLLECTIONS OF FINE CHINA, PAINTINGS AND OTHER ART OBJECTS FURTHER THE MISSION OF EDUCATING BOTH MEMBERS AND THE GENERAL PUBLIC. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -178,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 178,376. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING TYPES OF MEMBERS: RESIDENT - ACTIVE, ASSOCIATE, MERITED, LIFE, LEGACY, JUNIOR, AND BUSINESS. NON-RESIDENT MEMBERS - ANNUAL NON-RESIDENT AND SIX MONTH NON-RESIDENT. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ARE ENTITLED TO VOTE, PROPOSE AND ENDORSE FOR MEMBERSHIP, AND SERVE ON THE BOARD OF DIRECTORS ONCE ALL FEES ARE PAID. OFFICERS OF THE ORGANIZATION ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED OR REPEALED AT ANY MEETING BY A VOTE OF TWO-THIRDS OF THE MEMBERS VOTING, PROVIDED A COPY OF THE PROPOSED ACTION HAS BEEN SENT TO EVERY MEMBER OF THE CLUB AT LEAST FIFTEEN DAYS PRIOR TO THE MEETING AT WHICH IT IS TO BE ACTED UPON. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE AND OPERATIONS MANAGER AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE LEADERSHIP TEAM'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WOMAN'S CLUB OF WISCONSIN FOUNDATION INC 813 E KILBOURN AVE MILWAUKEE WI 532023416 396098520 TO FURTHER WORTHY PHILANTHROPIC, CULTURAL, AND EDUCATIONAL ACTIVITIES WI 501(C)(3) LINE 12A, I WOMAN'S CLUB OF WISCONSIN 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0